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23 June 2022

16/06/2022
5.2b - Master Organisational Risk Register - May 2022 - ARC June 2022.pdf


16/06/2022
5.3.1 CTM -Progress report ARC 23 June 2022.pdf


15/02/2023
5.3.1 CTM -Progress report ARC 23 June 2022.pdf
15/02/2023
5.3.2 CTMUHB 2122.37 Facilities Systems Final Report ARC 23 June 2022.pdf
16/06/2022
5.3.2 CTMUHB 2122.37 Facilities Systems Final Report ARC 23 June 2022.pdf


15/02/2023
5.3.3 CTMU-2122-06 Welsh Risk Pool claims Final Internal Audit Report ARC 23 June 2022.pdf
16/06/2022
5.3.3 CTMU-2122-06 Welsh Risk Pool claims Final Internal Audit Report ARC 23 June 2022.pdf


16/06/2022
5.3.4 CTM Medical Dental Rostering Follow Up Report Final ARC 23 June 2022.pdf


15/02/2023
5.3.4 CTM Medical Dental Rostering Follow Up Report Final ARC 23 June 2022.pdf
15/02/2023
5.3.5 CTM2122.15 Patient Pathway Appointment Management Process Follow Up Report Final. ARC 23 June 2022.pdf
16/06/2022
5.3.5 CTM2122.15 Patient Pathway Appointment Management Process Follow Up Report Final. ARC 23 June 2022.pdf


16/06/2022
5.3.6 Financial Systems Final Internal Audit Report CTMU 2122 04 ARC 23 June 2022.pdf


15/02/2023
5.3.6 Financial Systems Final Internal Audit Report CTMU 2122 04 ARC 23 June 2022.pdf
15/02/2023
5.3.7 CTM Waste Management Final Report issued ARC 23 June 2022.pdf
16/06/2022
5.3.7 CTM Waste Management Final Report issued ARC 23 June 2022.pdf


16/06/2022
5.3.8 CTM PCH Technical Final Report issued ARC 23 June 2022.pdf


15/02/2023
5.3.8 CTM PCH Technical Final Report issued ARC 23 June 2022.pdf
15/02/2023
5.3.9 CTM PCH Quality Final Report issued ARC 23 June 2022.pdf
16/06/2022
5.3.9 CTM PCH Quality Final Report issued ARC 23 June 2022.pdf


16/06/2022
5.4.1 CTM AC Update June 2022 ARC 23 June 2022.pdf